(a) The owner or operator of any unit subject to §117.405
of this title (relating to Emission Specifications for Reasonably
Available Control Technology (RACT)) at a major source of nitrogen
oxides (NOX ) shall submit a final control
report to show compliance with the requirements of §117.405 of
this title. The report must include:
(1) the section used to demonstrate compliance, either:
(A) §117.405 of this title;
(B) §117.423 of this title (relating to Source
Cap); or
(C) §117.9800 of this title (relating to Use of
Emission Credits for Compliance);
(2) the method of NOX control
for each unit;
(3) the emissions measured by testing required in §117.435
of this title (relating to Initial Demonstration of Compliance);
(4) the submittal date, and whether sent to the central
or the regional office (or both), of any compliance stack test report
or monitor certification report required by §117.435 of this
title that is not being submitted concurrently with the final compliance
report; and
(5) the specific rule citation for any unit with a
claimed exemption from the emission specification of §117.405
of this title.
(b) For sources complying with §117.423 of this
title, in addition to the requirements of subsection (a) of this section,
the owner or operator shall submit:
(1) the calculations used to calculate the 30-day average
and maximum daily source cap allowable emission rates;
(2) a list containing, for each unit in the cap:
(A) the average daily heat input, Hi
, specified in §117.423(b)(1) of this title;
(B) the maximum daily heat input, Hmi
, specified in §117.423(b)(2) of this title;
(C) the method of monitoring emissions; and
(D) the method of providing substitute emissions data
when the NOX monitoring system is not
providing valid data; and
(3) an explanation of the basis of the values of Hi and Hmi , specified
in §117.423(b)(1) and (2) of this title.
(c) The report must be submitted to the Office of Compliance
and Enforcement, the appropriate regional office, and the Office of
Air by the applicable date specified for final control plans in §117.9030(a)
of this title (relating to Compliance Schedule for Dallas-Fort Worth
Eight-Hour Ozone Nonattainment Area Major Sources). The plan must
be updated with any emission compliance measurements submitted for
units using continuous emissions monitoring system or predictive emissions
monitoring system and complying with the source cap rolling 30-day
average emission limit, according to the applicable schedule given
in §117.9030(a) of this title.
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